PO Issue/Credit Memo ?

mat02sca

HELP!


I created a Sales Order for an item and shipped it. From the SO I created a Purchase Order and received the items. A price is wrong on the PO so how can I correct a price on a Recieved PO?


](*,)

Savatage

Did you just receive the po or recieve & invoice the po? If you did not invoice the po yet - you could just change the cost to the correct cost and invoice.

Then when you run the Ajust Costs Batch Job it should correct your price on the item card.

have you looked into un-receiving, making the correction & re-recieving?

AdamRoue

Failing all of that use the revaluation journal.